Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 65-6322598

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

P O Box 2520334277-2203
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

6th percentile

-58%

Faster asset growth than 6% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$848

Down $1,180 (-58%) from 2011

Net Assets

Down

$848

Down $1,180 (-58%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$783

Down $16,419 (-95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $14,886Liabilities 2010: $0Net Assets 2010: $14,8862010Assets 2011: $2,028Liabilities 2011: $0Net Assets 2011: $2,0282011Assets 2012: $848Liabilities 2012: $0Net Assets 2012: $8482012Assets 2013: $309Liabilities 2013: $1Net Assets 2013: $3092013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$848
Liabilities$0
Net Assets$848

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2010: $30,6892010Expenses 2011: $17,2022011Expenses 2012: $7832012Revenue 2013: $179Expenses 2013: $718Net Income 2013: -$5392013Revenue 2014: $0Expenses 2014: $309Net Income 2014: -$3092014

Highlighted filing

2012

Revenue-
Expenses$783
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LOEWETrustee-$0--
BRENDA LISA LOEWETrustee-$0--
Filing and Contact Details

Filer

EIN
65-6322598
Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0720
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0720
CompensationExplanation/Compensation/PersonName0CHARLES LOEWE
CompensationExplanation/Compensation/PersonName1BRENDA LISA LOEWE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis03220
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1329
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice02810
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1309
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0ETFS & SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1ETFS & SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-20
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0574
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS & ETFS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0625
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome033
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-430
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-397
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-397
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0720
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0720
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm033
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss033
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1180
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03119
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-430
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-397
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0783
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0783
IRS990PF/BalanceSheets/InvestmentsOtherEOY0574
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0625
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02028
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0274
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0274
IRS990PF/BalanceSheets/TotalAssetsBOY02028
IRS990PF/BalanceSheets/TotalAssetsEOY0848
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0899
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02028
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0848
IRS990PF/BalanceSheets/TotalNetAssetsBOY02028
IRS990PF/BalanceSheets/TotalNetAssetsEOY0848
IRS990PF/BalanceSheets/UnrestrictedBOY02028
IRS990PF/BalanceSheets/UnrestrictedEOY0848
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1180
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0848
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02028
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0848
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0112
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0112
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0112
IRS990PF/DistributableAmount/MinimumInvestmentReturn0112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0899
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02280
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01039
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01241
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable034
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0112
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02246
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02280
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES LOEWE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRENDA LISA LOEWE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 25203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 25203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SARASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SARASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0342772203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1342772203
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03215
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03215
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.431641
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.941169
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.784111
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.569643
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02246
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108397
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2016703
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3059353
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4083313
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5083249
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1016300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2029800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3033810
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.294923
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHARLES LOEWE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09419525299
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 25203
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SARASOTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0342772203
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0112
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1015880
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028965
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3030842
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0112
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0112
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear075575
IRS990PF/UndistributedIncome/ExcessFromYear1015880
IRS990PF/UndistributedIncome/ExcessFromYear2028965
IRS990PF/UndistributedIncome/ExcessFromYear3030730
IRS990PF/UndistributedIncome/TotalCorpus075575
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover075687
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount063
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MGMNT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome063
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0656322598
ReturnHeader/Filer/Name/BusinessNameLine10LOEWE FOUNDATION
ReturnHeader/Filer/NameControl0LOEW
ReturnHeader/Filer/Phone09419525299
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 25203
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0342772203
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0CHARLES LOEWE
ReturnHeader/Officer/Phone09419525299
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROLLINS & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102750 STICKNEY POINT RD STE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342316000
ReturnHeader/Preparer/Name0PATRICIA L ROLLINS EA CFP
ReturnHeader/Preparer/Phone09419229661
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-13T08:11:19-05:00

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